Net (Loss) Income per Share - Computation of Basic and Diluted Net (Loss) Income per Share (Details) - shares |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Net (Loss) Income per Share [Abstract] | ||||
| Weighted average common shares outstanding – basic (in Shares) | 10,767,499 | 10,767,501 | 10,767,500 | 10,767,501 |
| Potential shares exercisable under stock option plans (in Shares) | 0 | 279,348 | 0 | 311,033 |
| Less: Dilutive effect of outstanding stock option awards (in Shares) | 0 | (198,242) | 0 | (225,555) |
| Weighted average common shares outstanding – diluted (in Shares) | 10,767,499 | 10,848,607 | 10,767,500 | 10,852,979 |
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- References No definition available.
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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